Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
PwC brand and a common audit role in a metro raise applicant density, but junior level limits amplifiers.
Banking operations and RBI-specific internal audit skills are industry-specific and not widely transferable.
Explicit minimum experience and specific banking/RBI/internal audit expertise create moderate filtering.
Execute internal audit reviews of bank processes and controls including Trade Finance, Treasury, Credit, KYC, and Remittances.
Assess adherence to RBI regulatory guidelines and internal policies while identifying control gaps and non-compliance.
Document audit findings with clear risk articulation and actionable recommendations, maintaining adequate workpapers to meet quality standards.
Minimum 1+ year experience in Internal Audit or Process Audit of banking operations, specifically Trade Finance, Treasury, Credit/Loans, KYC, and Remittances.
Bachelor of Commerce (Hons) degree required.
Strong understanding of banking operations and RBI regulatory environment mandatory.
Proficiency in MS Office required.
Experience in bank audits or banking domain with solid knowledge of audit methodologies and risk management.
Ability to analyze processes and controls deeply with attention to detail and produce clear communication and report writing.
Capable of managing client and internal stakeholder expectations and contributing to timely completion of audits and client deliverables.